Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000666
- SSN: 0 --- 12/19/2024 12:32:45 AM --- KDIM000666--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/19/2024 12:32:45 AM --- KDIM000666--- Received PMS request to port bill: [KDIM000666] from client IP: [192.168.1.176]
- SSN: 4055 --- 12/19/2024 12:32:45 AM --- KDIM000666--- Validating header records of found bill: [KDIM000666]
- SSN: 4055 --- 12/19/2024 12:32:45 AM --- KDIM000666--- Validating details of found bill: [KDIM000666]
- SSN: 4055 --- 12/19/2024 12:32:46 AM --- KDIM000666--- Signed-on to Acumatica
- SSN: 4055 --- 12/19/2024 12:32:46 AM --- KDIM000666--- Posting KDI Invoice#: [KDIM000666] to AQ (CAS Series Nbr.: KDIM000666)
- SSN: 4055 --- 12/19/2024 12:32:51 AM --- KDIM000666--- KDI Invoice#: [KDIM000666] has been to AQ Reference Number [KDIM000666]
- SSN: 4055 --- 12/19/2024 12:32:51 AM --- KDIM000666--- Customer Reference: [KDIM000666] Invetory ID: ELECTVT Qty: 1 Unit Price: 22218.83 Description: Electricity (not encoded) Line Amount: 22218.83
- SSN: 4055 --- 12/19/2024 12:32:51 AM --- KDIM000666--- detail record posted [using Inventory: ELECTVT]
- SSN: 4055 --- 12/19/2024 12:32:56 AM --- KDIM000666--- Customer Reference: [KDIM000666] Invetory ID: WATERVT Qty: 1 Unit Price: 1961.55 Description: Water (not encoded) Line Amount: 1961.55
- SSN: 4055 --- 12/19/2024 12:32:56 AM --- KDIM000666--- detail record posted [using Inventory: WATERVT]
- SSN: 4055 --- 12/19/2024 12:33:01 AM --- KDIM000666--- Document is RELEASED
- SSN: 4055 --- 12/19/2024 12:33:01 AM --- KDIM000666--- Success. Marking Header STATUS = 1
- SSN: 4055 --- 12/19/2024 12:33:01 AM --- KDIM000666--- Porting of Invoice [KDIM000666] completed
- SSN: 4055 --- 12/19/2024 12:33:01 AM --- KDIM000666--- Signed-out from Acumatica
- SSN: 4055 --- 12/19/2024 12:33:01 AM --- KDIM000666--- -Done-
- End of audit trail
- Errors: 0